Billed Entity:
135552
FRN:
1542610
Funding Year:
2007
470#:
479180000600781
471#:
559332
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,054.44
Last Date of Service:
 
Disbursed Amount:
$645.71
Payment Mode:
BEAR
Remaining:
$408.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$146.45
$146.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,757.40
$1,757.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,757.40
$1,757.40
Discount Percent:
60
60
Requested Amount:
$1,054.44
$1,054.44